1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.580483   Contract reference DIGEIG-2021-00162   Contract description: Adquisición De Mobiliarios Para Uso De La DIGEIG   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGEIG-CCC-CP-2021-0003   Request Title Adquisición De Mobiliarios Para Uso De La DIGEIG   Description Adquisición De Mobiliarios Para Uso De La DIGEIG   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference mobiliarios _EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, piso 12, Edificio Oficinas Gubernamentales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 286,580.70 221,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVOS DE 3 GAVETAS 30 UD 9,552.69 6,250 187,500.00 0.00 18 33,750.00 0.00 286,580.70 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Beltron Investment SRL.pdf Cuota Beltron Investment SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato de bienes Beltron.pdf Contrato de bienes Beltron.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,418.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,418.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Mobiliario 45,418.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638278535972K1jWq 1 45,418.20  DOP Vencido Cuota Gat Office SRL.pdf 2022 EG1638278535972K1jWq 1 45,418.20  DOP Vencido Cuota Gat Office SRL.pdf